Company Registration No. 12487557 (England and Wales)
EVERPRESENT CARE SERVICES LIMITED
Unaudited accounts
for the year ended 28 February 2025
EVERPRESENT CARE SERVICES LIMITED
Unaudited accounts
Contents
EVERPRESENT CARE SERVICES LIMITED
Company Information
for the year ended 28 February 2025
Directors
EDWIN NARNOR
Renatta Jerma CLERICE-OLOGBOSERE
Company Number
12487557 (England and Wales)
Registered Office
UNIT 1F
WAVERTREE BOULEVARD SOUTH
LIVERPOOL
L7 9PF
ENGLAND
EVERPRESENT CARE SERVICES LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
7,614
10,984
Cash at bank and in hand
1,289
2,995
Creditors: amounts falling due within one year
(389,302)
(299,422)
Net current liabilities
(254,198)
(196,612)
Total assets less current liabilities
(246,584)
(185,628)
Creditors: amounts falling due after more than one year
(1,942)
(26,042)
Net liabilities
(248,526)
(211,670)
Called up share capital
2
2
Profit and loss account
(248,528)
(211,672)
Shareholders' funds
(248,526)
(211,670)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by
Renatta Jerma CLERICE-OLOGBOSERE
Director
Company Registration No. 12487557
EVERPRESENT CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
EVERPRESENT CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12487557. The registered office is UNIT 1F, WAVERTREE BOULEVARD SOUTH, LIVERPOOL, L7 9PF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2025
23,127
At 28 February 2025
15,513
At 29 February 2024
10,984
Amounts falling due within one year
Accrued income and prepayments
133,815
99,815
EVERPRESENT CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
141,880
174,686
Loans from directors
11,300
11,300
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 32 (2024: 32).